Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accounting. Debtors’ reconciliation collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection outstanding debt. Receipting and banking of cheque/cash payments. Allocating accounts and attending to account
Reference: CPT003700-Jol-1 Do you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our National client, a leader in cutting-edge technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day op
We have a posistion available for a Debtors & Creditors Clerk, the candidate needs to start on 02 Reports to Regional Manager Coastal Roles The Debtors clerk will be responsible for carrying out accounting Reports to Regional Manager Coastal Roles The creditors clerk will be responsible for carrying out accounting are posted daily. Preparation and submission of creditors' reconciliations. Timeous payment of invoices ad-hoc duties which are assigned. Manage the petty cash box REQUIRED MINIMUM QUALIFICATIONS AND EXPERIENCE
sector is currently looking for a bookkeeper to perform bookkeeping up to trial balance, you will be dealing exchange experience Pastel experience The post BOOKKEEPER appeared first on freerecruit.co.za .
Property Investment Company, is looking for a Bookkeeper to join their team in Cape Town . Should you
preparation of journals, subcontractor bundles, and creditor bundles. This is a 6-month contract, you need FUNCTIONS 1. Debtors 2.Creditors 3. Subcontractor delivery notes 4. General
DEBTORS Receive all invoices. Bundle subcontractor claims from the Debtors department''s AT invoices. Ensure that Loadcon number. Receive debtor invoices daily from the Debtors department.
CREDITORS Verify subcontractor subcontractor instruction - Loadcon). Compile creditor bundles per subcontractor for verification by
specialist company would like to appoint a versatile Bookkeeper. The level that you operate on can closely be
client in the Northern Suburbs is in need of a Bookkeeper to join their growing team. Requirements: Matric accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing and complete financial records. Working with bookkeeping software, Pastel, Xero, Sage online. Handling
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports